Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 99,760 | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 66,750 | |||||||
04/11/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 99,760 | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 99,900 | |||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 199,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:10 PM. |